Sir,
I had filed my service tax returns for the F.Y.2008 - 2009 I had un disclosed some income in the return, Can I pay the difference of the tax under this VCES and file the calculations to the department.
One assessee has its principal place(Head office) at PLACE A and has its branch at PLACE B
Whole service tax is being deposited from PLACE A also accounting and everything (except billing ) is done from PLACE A.
The PLACE B has not been mentioned in the registration certificate ST-2.
books of accounts are being seperately being maintained of branch at head office only. Also bill books are seperate of branch.
The question is:
the whole service tax in total is being paid from head office.
There is no claim of CENVAT.
should be penalised by how in service tax
Dear sir,
Hi
we are service provider to Govt railway since 2000. If our company provide repair, maintaining,commissioning ,erectioning service to govt railways so as per above mention period we are exempted or applicable for the payable of service tax & Pls suggest we can registration in VCES scheme
Hi!Everyone,
just i want to know that if, i develop a website from outside India, Is Service Tax applicable or not, if yes , than in which Category?
Thanks in Advance.
Best Regards,
Dear Sir,
one of my client provides export service amount Rs. 12 Lacs and provides domestics service Rs. 6 lacs.
1. is he liable to register in service tax.?? (i.e. basic exemption of Rs. 9 Lacs is available because export of service is exempt from service tax)
2. if registration of compulsory than he is liable to pay service tax.?? (i.e. basic exemption of Rs. 10 lacs is available for domestics service provided, export of service is exempt earlier.)
please clarify
Thanks in advance
I have purchased a duplex at Bhopal . registry of land of rs 6.50 lac was made by builder in favour of me.I have taken a home loan of rs 20.00 lac over it.the builder is constructing the duplex . at each construction levels he is charging ST on the amt. is this correct ? if yes than can I get any advantage of this ST paid? in my ITR
Answer nowTwo bothers have inherited property from their mother, so it's not a wilful association. The total rent is 16 lacs p.a. - 8 lacs for each brother p.a. Is the Service Tax applicable in this case?
Answer nowRespected sir,
whether the service tax is applicable to co op society with regard on the pigmy commission paid by the co op society to its pigmy agents under the reverse calculation mechanisum... if yes then pls give the reason with proper calculation..
Thanking you..
S B HIREMATH
AUDIT ASST
MATHAPATI & CO
CHARTERED ACCOUNTANTS
BELGAUM
Whether Service Tax Liability arises on the Job Work done for various Services availed such as Packing, Bailing, AMC charges for Computers, Photocopy Machines only supply of Labour, etc.. if any notification is there, please provide us the link of it for reference.
Answer now
An Assesee has paid service tax for the period 2010-2012 on time but did not file returns for any period.
How can he avail the benifit under VCES or he has to pay late filing fee and file returns for all the periods.
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Vces applicability